C-ARP2P-2005 무료 덤프문제 온라인 액세스

for which activities can you use supplier ratings from SAP Arbia guided Buying? Note: there are 2 correct answers to this question.

• A.Filter search results in SAP Ariba guided buying
• B.provide data for SAP Ariba suppliers lifecycle management
• C.Toggle preferred status automatically in SAP Ariba guided Buying
• D.populate content in the Expert community spotlight

Which buying process is recommended by SAP Ariba for facilities and maintenance spend?

• A.No release contract
• B.Release contract
• C.Non-po invoice
• D.collaborative requisition

which contract-based invoice options does SAp Arbia Buying and invoicing offer via Arbia Network? Note:
there are 2 correct answers to this question.

• A.A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice
• B.A supplier accesses the supplier-side Arbia network and creates an invoice
• C.A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice
• D.Ariba Network creates an invoice automatically on the due date of the contract line items

If you update a parameter in SAP Ariba Buying and invoicing, when does the new setting take effect?

• A.Immediately after the change
• B.A maximum of two hours after the change
• C.After next server restart or scheduled maintenance
• D.Overnight when the scheduled update parameter task runs

An approver wants to forward a single document. Which is being approved to an alternate approver, how can the approver do this? 1 option

• A.Add the alternate approver to the appoval flow and approve the document
• B.Set the alternate approver as their delegate using the delegate authority feature
• C.Ask an administrator to add the alternate approver to the approval to the approval flow
• D.Replace the name of the approver in the approval flow using the forward approvable feature